Civic Intelligence

Worrell & Mitchell Group Home Inc.

990 • Fiscal year 2013 • EIN 59-2252871

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
18910 NW 11th Avenue33169

(305) 652-6423

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$66,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$171,800

Down $29,050 (-20%) from 2012

Net Assets

Down

-$171,800

Down $29,050 (-20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

$430,177

No earlier filing loaded for comparison.

Expenses

Down

$459,227

Down $12,171 (-2.6%) from 2012

Net Income

-$29,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2011: -$102,850Liabilities 2011: $0Net Assets 2011: -$102,8502011Assets 2012: -$142,750Liabilities 2012: $0Net Assets 2012: -$142,7502012Assets 2013: -$171,800Liabilities 2013: $0Net Assets 2013: -$171,8002013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: -$470Liabilities 2017: $0Net Assets 2017: -$4702017Assets 2018: $2,390Liabilities 2018: $0Net Assets 2018: $2,3902018Assets 2019: $2,701Liabilities 2019: $0Net Assets 2019: $2,7012019Assets 2020: $54,642Liabilities 2020: $0Net Assets 2020: $54,6422020Assets 2021: $37,701Liabilities 2021: $0Net Assets 2021: $37,7012021Assets 2022: $104,478Liabilities 2022: $0Net Assets 2022: $104,4782022Assets 2023: $107,192Liabilities 2023: $0Net Assets 2023: $107,1922023Assets 2024: $104,103Liabilities 2024: $0Net Assets 2024: $104,1032024

Highlighted filing

2013

Assets-$171,800
Liabilities$0
Net Assets-$171,800
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $508,7412011Expenses 2012: $471,3982012Revenue 2013: $430,177Expenses 2013: $459,227Net Income 2013: -$29,0502013Revenue 2014: $463,195Expenses 2014: $469,831Net Income 2014: -$6,6362014Revenue 2015: $427,380Expenses 2015: $436,267Net Income 2015: -$8,8872015Revenue 2016: $429,326Expenses 2016: $434,173Net Income 2016: -$4,8472016Revenue 2017: $463,333Expenses 2017: $463,803Net Income 2017: -$4702017Revenue 2018: $411,964Expenses 2018: $409,800Net Income 2018: $2,1642018Revenue 2019: $470,319Expenses 2019: $467,618Net Income 2019: $2,7012019Revenue 2020: $465,424Expenses 2020: $413,483Net Income 2020: $51,9412020Revenue 2021: $429,283Expenses 2021: $446,224Net Income 2021: -$16,9412021Revenue 2022: $672,843Expenses 2022: $606,066Net Income 2022: $66,7772022Revenue 2023: $555,196Expenses 2023: $552,482Net Income 2023: $2,7142023Revenue 2024: $453,928Expenses 2024: $457,017Net Income 2024: -$3,0892024

Highlighted filing

2013

Revenue$430,177
Expenses$459,227
Net Income-$29,050
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$430,177
Mission and Program Overview

Mission

Provide shelter, services, and social interaction for disabled individuals.

Provide shelter, services, and social interaction for disabled individuals. We provide services to disabled individuals; we provide food, shelter, love, clothing and social interaction for our clients; we serve between 10 to 14 individuals of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-142,750$-171,800▼ $29,050
Total Assets$-142,750$-171,800▼ $29,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-142,750$-171,800▼ $29,050
Total Net Assets Fund Balance$-142,750$-171,800▼ $29,050
Total Liabilities and Net Assets / Fund Balance$-142,750$-171,800▼ $29,050
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marva D LeeVice-PresidentFT$66,000$66,000
Demetrick D MitchellDirect Care AideFT$33,758$33,758
Lizette WallaceAccountantFT$22,640$22,640
Brenda F HunterDirect Care AideFT$19,252$19,252
Doretha DunnDirect Care AideFT$17,496$17,496
Janelle M MitchellDirect Care AideFT$16,800$16,800
Christiana S SmithDirect Care AideFT$11,850$11,850
Melissa MitchellDirect Care AideFT$10,705$10,705
Rose FarrellDirect Care AidePT$6,320$6,320
Tameka T DawkinsDirect Care AideFT$959$959
Zakaii RokerDirect Care AideFT$765$765
Revenue and Support

Revenue Composition

Contributions and Grants
$430,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$430,177
Change in Net Assets
$-29,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,128
Other Expenses$181,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,252$0$0$223,252
Other Expenses$71,975$0$0$71,975
Payroll Taxes$54,876$0$0$54,876
Total Functional Expenses$459,227$0$0$459,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-2252871
Phone
3056526423

Signing Officer

Name
Marva D Lee
Title
President
Phone
3056526423
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Preparer
Lizette L Smathers-wallace
Phone
9546833033
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Marva D. Lee & Charles R. Lee (Husband/Wife)”

Pt VI, Line 8A

“Documents were retained of each monthly meeting held by the governing body.”

Pt VI, Line 8B

“Marva D. Lee, President and Charles R. Lee, Vice-President has authority to act on behalf of the governing body.”

Pt VI, Line 11B

“Each governing body is given a copy of the final 990 Report to review prior to submitting to IRS”

Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marva D. Lee & Charles R. Lee (Husband/Wife)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents were retained of each monthly meeting held by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marva D. Lee, President and Charles R. Lee, Vice-President has authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each governing body is given a copy of the final 990 Report to review prior to submitting to IRS
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-142750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-171800
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-142750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-171800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1018910 NW 11th Avenue
IRS990/USAddress/City0Miami
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033169
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVA D LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056526423
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WorrellMitchell Group HomeInc
ReturnHeader/Filer/BusinessNameControlTxt0WORR
ReturnHeader/Filer/EIN0592252871
ReturnHeader/Filer/PhoneNum03056526423
ReturnHeader/Filer/USAddress/AddressLine1018910 NW 11th Avenue
ReturnHeader/Filer/USAddress/City0Miami
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Precise Accounting & Financial Mgmnt Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109050 Pines Boulevard Suite 425 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PEMBROKE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033024
ReturnHeader/PreparerPersonGrp/PhoneNum09546833033
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZETTE L SMATHERS-WALLACE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T15:15:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$171,800
Liabilities
$0
Net assets
-$171,800
Revenue
$430,177
Expenses
$459,227
Net income
-$29,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$4.54$4.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$5.55$5.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$6.73$6.06$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$4.29$4.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$4.65$4.13$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.70$4.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$4.12$4.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.63$4.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.29$4.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.27$4.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.63$4.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$4.30$4.59$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$5.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits